About this role
Credit Control & Accounts Receivable Administrator
Company Overview
We're delighted to be working with an award-winning technology company on this important new role in their finance dept, playing a key part in maintaining strong cashflow, effective financial controls, well managed ledgers and strong stakeholder communication.
The company is well-established and has enjoyed significant growth over recent years, both organically and via acquisition. This trend is planned to continue, so the role comes with plenty of potential for progression.
The company are NW London based and operate a hybrid working patter, with 3 days per week in the office.
Responsibilities
Credit control: chasing outstanding payments by phone and emailAgreeing payment dates with customers and resolving disputesProducing aged debt and bad debt reportsManagement, processing and reconciliation of Direct Debit paymentsAllocating receipts against invoicesInvestigating and resolving unallocated cashMaintaining clean and accurate ledgersResolve billing and payment discrepanciesBank and cash reconciliationsCredit Card and mailbox management Requirements
Experience in Accounts Receivable and Credit ControlExperience in a complex, fast-moving environmentStrong accuracy and attention to detailClear and confident written and verbal communication skillsGood knowledge of financial systems (ideally Oracle Netsuite)Good Excel skillsExcellent organisation and time management skills.Experience in the IT sector would be advantageous